Text of Recommendation | Ensure that MomentumĀ® user administration guidance and procedures are updated to reflect current processes and controls, including timelines for removing roles and deactivating access resulting from recertification responses and personnel separation actions, and processes for approving both new accounts and roles and modifications to existing access to the system. |
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Recommendation Number | 1 |
Recommendation Status | Closed |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |